| 年度/月份 | 營業收入 (單位:千元) | 累計營業收入 (單位:千元) | |||||
|---|---|---|---|---|---|---|---|
| 單月營收 | 去年同月營收 | 單月月增率 | 單月年增率 | 累計營收 | 去年累計營收 | 累積年增率 | |
| 2025/07 | 724,355 | 584,394 | 19.21% | 23.95% | 4,654,044 | 3,670,645 | 26.79% |
| 2025/06 | 607,651 | 598,084 | 23.20% | 1.60% | 3,929,689 | 3,086,251 | 27.33% |
| 2025/05 | 493,220 | 610,578 | -13.41% | -19.22% | 3,322,038 | 2,488,167 | 33.51% |
| 2025/04 | 569,628 | 603,006 | -42.45% | -5.54% | 2,828,818 | 1,877,589 | 50.66% |
| 2025/03 | 989,782 | 489,168 | - | 102.34% | 2,259,190 | 1,274,583 | 77.25% |